|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOPPAL
|
KN-20-002-009-003/180
(HALAGERI)
|
1520002009NRG24021120231159390
|
02/11/2023
|
Bheemanna
|
1520002009WL016611
|
Bheemanna
|
00652
|
PKGB0010619
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993173179
|
|
BHIMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-009-003/180
(HALAGERI)
|
1520002009NRG24021120231159391
|
02/11/2023
|
REVANEPPA
|
1520002009WL016611
|
REVANEPPA
|
00652
|
PKGB0010619
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993173178
|
|
REVANAPPA S O BASAPP
|
BANK OF BARODA(606985)
|
|
3
|
KOPPAL
|
KN-20-002-009-003/764-A
(HALAGERI)
|
1520002009NRG24021120231159393
|
02/11/2023
|
Annapoorna
|
1520002009WL016611
|
Annapoorna
|
00652
|
PKGB0010619
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993173173
|
|
ANNAPURNA WO SHIVAPPA HUGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-009-003/764-A
(HALAGERI)
|
1520002009NRG24021120231159394
|
02/11/2023
|
Shantaveerappa
|
1520002009WL016611
|
Shantaveerappa
|
00652
|
PKGB0010619
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993173172
|
|
SHANTAVIRAPPA SO SHIVAPPA HUGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-009-003/764-A
(HALAGERI)
|
1520002009NRG24021120231159392
|
02/11/2023
|
Shivappa
|
1520002009WL016611
|
Shivappa
|
00652
|
PKGB0010619
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993173171
|
|
SHIVAPPA HUGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-009-003/805-B
(HALAGERI)
|
1520002009NRG24021120231159395
|
02/11/2023
|
Basavaraj
|
1520002009WL016611
|
Basavaraj
|
00652
|
PKGB0010619
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993173174
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOPPAL
|
KN-20-002-009-003/805-B
(HALAGERI)
|
1520002009NRG24021120231159396
|
02/11/2023
|
Shobha
|
1520002009WL016611
|
Shobha
|
00652
|
PKGB0010619
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993173177
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOPPAL
|
KN-20-002-009-003/816-A
(HALAGERI)
|
1520002009NRG24021120231159397
|
02/11/2023
|
Gavisiddappa
|
1520002009WL016611
|
Gavisiddappa
|
00652
|
PKGB0010619
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993173175
|
|
GAVISIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KOPPAL
|
KN-20-002-009-003/816-A
(HALAGERI)
|
1520002009NRG24021120231159398
|
02/11/2023
|
Renuka
|
1520002009WL016611
|
Renuka
|
00652
|
PKGB0010619
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993173176
|
|
RENUKA GUNNALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|